Tax Account 95-200-03-020

Owners

KEARNS WILILAM J/KEARNS VIRGINIA L
174 S FINLEY AVE
BASKING RIDGE, NJ 07920-1429

Account Summary

Account ID 95-200-03-020
Account Type Real Estate
Location 1179 E DOVE CREEK DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $618.03
Taxed incl Special Assessments $618.03
Paid $618.03
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$618.03$0.00$0.00$618.03$0.00$0.009.918370E
2024 REAL ESTATE TAXES$926.44$0.00$0.00$926.44$0.00$0.009.875470E
2023 REAL ESTATE TAXES$937.22$0.00$0.00$937.22$0.00$0.009.990770E
2022 REAL ESTATE TAXES$389.40$0.00$0.00$389.40$0.00$0.009.901870E
2021 REAL ESTATE TAXES$388.14$0.00$0.00$388.14$0.00$0.009.869970E
2020 REAL ESTATE TAXES$287.80$0.00$0.00$287.80$0.00$0.009.892470E
2019 REAL ESTATE TAXES$287.02$0.00$0.00$287.02$0.00$0.009.865170E
2018 REAL ESTATE TAXES$157.94$0.00$0.00$157.94$0.00$0.009.870570E
2017 REAL ESTATE TAXES$158.14$0.00$0.00$158.14$0.00$0.009.882670E
2016 REAL ESTATE TAXES$230.40$0.00$0.00$230.40$0.00$0.009.907370E
2015 REAL ESTATE TAXES$228.46$0.00$0.00$228.46$0.00$0.009.824270E
2014 REAL ESTATE TAXES$257.24$0.00$0.00$257.24$0.00$0.009.832070E
2013 REAL ESTATE TAXES$255.56$0.00$0.00$255.56$0.00$0.009.767770E
2012 REAL ESTATE TAXES$342.34$0.00$0.00$342.34$0.00$0.009.813470E
2011 REAL ESTATE TAXES$341.32$0.00$0.00$341.32$0.00$0.009.807970E
2010 REAL ESTATE TAXES$456.62$0.00$18.26$474.88$0.00$0.009.902970E
2009 REAL ESTATE TAXES$460.36$0.00$18.41$478.77$0.00$0.009.985970E
2008 REAL ESTATE TAXES$460.54$0.00$6.91$467.45$0.00$0.009.989970E
2007 REAL ESTATE TAXES$467.64$10.80$28.06$506.50$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$220.52$0.00$4.41$224.93$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$212.04$0.00$8.48$220.52$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$189.12$0.00$0.00$189.12$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$186.04$0.00$0.00$186.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$141.58$0.00$0.00$141.58$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$132.36$0.00$0.00$132.36$0.00$0.009.951570E
2000 REAL ESTATE TAXES$48.70$0.00$0.98$49.68$0.00$0.009.936570E
1999 REAL ESTATE TAXES$48.44$0.00$0.00$48.44$0.00$0.009.883470E
1998 REAL ESTATE TAXES$50.56$0.00$0.00$50.56$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$51.58$0.00$0.00$51.58$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$55.10$0.00$0.00$55.10$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$54.96$0.00$0.00$54.96$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$56.00$0.00$0.00$56.00$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$56.00$0.00$0.00$56.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$14.85$0.00$0.00$14.85$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$25.14$0.00$0.00$25.14$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$53.76$0.00$0.00$53.76$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund2.102.12.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund3.053.08.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund3.053.08.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.231.24.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.231.24.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.91.92.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.91.92.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.49.50.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.49.50.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.53.54.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.53.54.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.61.62.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.61.62.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.81.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2026PAYMENTVECTRA_LB 000000000001854$-618.03$0.00
01/19/2026BillKEARNS WILILAM J/KEARNS VIRGINIA L$618.03$618.03
02/13/2025PAYMENT2024 - Bill Payment$-923.36$0.00
02/13/2025PAYMENT2024 - Bill Payment$-3.08$923.36
01/01/2025Bill2024 Tax Bill$926.44$926.44
02/28/2024PAYMENT2023 - Bill Payment$-934.14$0.00
02/28/2024PAYMENT2023 - Bill Payment$-3.08$934.14
01/01/2024Bill2023 Tax Bill$937.22$937.22
02/10/2023PAYMENT2022 - Bill Payment$-1.24$0.00
02/10/2023PAYMENT2022 - Bill Payment$-388.16$1.24
01/01/2023Bill2022 Tax Bill$389.40$389.40
01/27/2022PAYMENT2021 - Bill Payment$-1.24$0.00
01/27/2022PAYMENT2021 - Bill Payment$-386.90$1.24
01/01/2022Bill2021 Tax Bill$388.14$388.14
01/29/2021PAYMENT2020 - Bill Payment$-286.88$0.00
01/29/2021PAYMENT2020 - Bill Payment$-0.92$286.88
01/01/2021Bill2020 Tax Bill$287.80$287.80
01/28/2020PAYMENT2019 - Bill Payment$-286.10$0.00
01/28/2020PAYMENT2019 - Bill Payment$-0.92$286.10
01/01/2020Bill2019 Tax Bill$287.02$287.02
01/30/2019PAYMENT2018 - Bill Payment$-0.50$0.00
01/30/2019PAYMENT2018 - Bill Payment$-157.44$0.50
01/01/2019Bill2018 Tax Bill$157.94$157.94
01/02/2018PAYMENT2017 - Bill Payment$-0.50$0.00
01/02/2018PAYMENT2017 - Bill Payment$-157.64$0.50
01/01/2018Bill2017 Tax Bill$158.14$158.14
01/26/2017PAYMENT2016 - Bill Payment$-229.86$0.00
01/26/2017PAYMENT2016 - Bill Payment$-0.54$229.86
01/01/2017Bill2016 Tax Bill$230.40$230.40
01/27/2016PAYMENT2015 - Bill Payment$-0.54$0.00
01/27/2016PAYMENT2015 - Bill Payment$-227.92$0.54
01/01/2016Bill2015 Tax Bill$228.46$228.46
02/19/2015PAYMENT2014 - Bill Payment$-256.62$0.00
02/19/2015PAYMENT2014 - Bill Payment$-0.62$256.62
01/01/2015Bill2014 Tax Bill$257.24$257.24
01/24/2014PAYMENT2013 - Bill Payment$-0.62$0.00
01/24/2014PAYMENT2013 - Bill Payment$-254.94$0.62
01/01/2014Bill2013 Tax Bill$255.56$255.56
02/01/2013PAYMENT2012 - Bill Payment$-0.82$0.00
02/01/2013PAYMENT2012 - Bill Payment$-341.52$0.82
01/01/2013Bill2012 Tax Bill$342.34$342.34
04/27/2012PAYMENT2011 - Bill Payment$-341.32$0.00
04/19/2012LIEN2010 Tax Lien - Canceled$-479.88$341.32
04/19/2012LIEN2009 Tax Lien - Canceled$-483.77$821.20
04/19/2012LIEN2008 Tax Lien - Canceled$-242.18$1,304.97
04/19/2012LIEN2007 Tax Lien - Canceled$-518.50$1,547.15
01/01/2012Bill2011 Tax Bill$341.32$2,065.65
08/19/2011PAYMENT2010 - Bill Payment$-474.88$1,724.33
08/19/2011INTEREST2010 Interest/Penalty$18.26$2,199.21
06/20/2011LIEN2010 Tax Lien$479.88$2,180.95
01/01/2011Bill2010 Tax Bill$456.62$1,701.07
08/25/2010PAYMENT2009 - Bill Payment$-478.77$1,244.45
08/25/2010INTEREST2009 Interest/Penalty$18.41$1,723.22
06/20/2010LIEN2009 Tax Lien$483.77$1,704.81
01/01/2010Bill2009 Tax Bill$460.36$1,221.04
08/20/2009PAYMENT2008 - Bill Payment$-237.18$760.68
08/20/2009INTEREST2008 Interest/Penalty$6.91$997.86
06/20/2009LIEN2008 Tax Lien$242.18$990.95
02/18/2009PAYMENT2008 - Bill Payment$-230.27$748.77
01/01/2009Bill2008 Tax Bill$460.54$979.04
10/21/2008PAYMENT2007 - Bill Payment$-495.70$518.50
10/21/2008PAYMENT2007 - Bill Payment$-10.80$1,014.20
10/21/2008INTEREST2007 Interest/Penalty$28.06$1,025.00
10/21/2008INTEREST2007 Interest/Penalty$10.80$996.94
10/16/2008LIEN2007 Tax Lien$518.50$986.14
01/01/2008Bill2007 Tax Bill$467.64$467.64
06/07/2007PAYMENT2006 - Bill Payment$-224.93$0.00
06/07/2007INTEREST2006 Interest/Penalty$4.41$224.93
01/01/2007Bill2006 Tax Bill$220.52$220.52
08/30/2006PAYMENT2005 - Bill Payment$-220.52$0.00
08/30/2006INTEREST2005 Interest/Penalty$8.48$220.52
01/01/2006Bill2005 Tax Bill$212.04$212.04
04/26/2005PAYMENT2004 - Bill Payment$-189.12$0.00
01/01/2005Bill2004 Tax Bill$189.12$189.12
05/07/2004PAYMENT2003 - Bill Payment$-186.04$0.00
01/01/2004Bill2003 Tax Bill$186.04$186.04
03/28/2003PAYMENT2002 - Bill Payment$-141.58$0.00
01/01/2003Bill2002 Tax Bill$141.58$141.58
04/10/2002PAYMENT2001 - Bill Payment$-132.36$0.00
01/01/2002Bill2001 Tax Bill$132.36$132.36
06/13/2001PAYMENT2000 - Bill Payment$-49.68$0.00
06/13/2001INTEREST2000 Interest/Penalty$0.98$49.68
01/01/2001Bill2000 Tax Bill$48.70$48.70
02/10/2000PAYMENT1999 - Bill Payment$-48.44$0.00
01/01/2000Bill1999 Tax Bill$48.44$48.44
04/26/1999PAYMENT1998 - Bill Payment$-50.56$0.00
01/01/1999Bill1998 Tax Bill$50.56$50.56
05/06/1998PAYMENT1997 - Bill Payment$-51.58$0.00
01/01/1998Bill1997 Tax Bill$51.58$51.58
05/08/1997PAYMENT1996 - Bill Payment$-55.10$0.00
01/01/1997Bill1996 Tax Bill$55.10$55.10
04/30/1996PAYMENT1995 - Bill Payment$-54.96$0.00
01/01/1996Bill1995 Tax Bill$54.96$54.96
06/14/1995PAYMENT1994 - Bill Payment$-28.00$0.00
03/10/1995PAYMENT1994 - Bill Payment$-28.00$28.00
01/01/1995Bill1994 Tax Bill$56.00$56.00
04/20/1994PAYMENT1993 - Bill Payment$-56.00$0.00
01/01/1994Bill1993 Tax Bill$56.00$56.00
05/07/1993PAYMENT1992 - Bill Payment$-14.85$0.00
01/01/1993Bill1992 Tax Bill$14.85$14.85
05/06/1992PAYMENT1991 - Bill Payment$-25.14$0.00
01/01/1992Bill1991 Tax Bill$25.14$25.14
04/18/1991PAYMENT1990 - Bill Payment$-53.76$0.00
01/01/1991Bill1990 Tax Bill$53.76$53.76